Schuylkill | Expense | Income |
Academic Salaries | 3,740,509 | |
Support Salaries | 2,871,806 | |
Wages | 277,477 | |
Sub-Total Salaries | 6,889,792 | |
Supplies, Materials & Services | 557,507 | |
Communication Services | 27,419 | |
Travel Expense | 201,892 | |
Publications, Printing&Copying | 137,465 | |
Utilities Purchased | 260,456 | |
Property Expense | 87,765 | |
Repairs, Alterations & Capital | 74,341 | |
Insurance & Interest | 4,782 | |
Equipment Budget | 350,140 | |
Conferences & Group Activities | 118,971 | |
Student Aid | 516,783 | |
Employee Benefits Billed | 563 | |
Books & Periodicals | 8,306 | |
Miscellaneous | 14,043 | |
Depart Allot Excl Emp Benefits | 2,360,433 | |
Employee Benefits | 2,501,655 | |
Sub-Total Departmental Allotment | 4,862,088 | |
Total Schuylkill | 11,751,880 | 361,090 |
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